Pricing Schedule.xlsx
XLSX spreadsheet 13 KB Posted
- Solicitation number
- 36C77021Q0523
About this file
This document contains a pricing schedule for a solicitation seeking quotes for glucose sensors to be delivered to the Veterans Affairs Tucson CMOP. The solicitation requests pricing for 9,600 boxes of Guardian Connect glucose sensors bearing NDC 43169-0704-05, to be delivered within five days of award of receipt. Interested vendors are to submit pricing in the provided Excel format by July 29, 2021 at 6:00 AM CDT. The solicitation is issued by the VA Network 15 Contracting Office on behalf of the Department of Veterans Affairs Veterans Health Administration for delivery within its Veterans Integrated Service Network 15. The NAICS code listed is 325413 and there is no set-aside indicated.
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Other files
| File | Type | Posted |
|---|---|---|
| PM_Part813.5_Atch1_FAR13.5_JA_OVER_SAT 723pr_COSigned-PR-REDACTED.pdf | ||
| S02-36C77021Q0523.docx | DOCX document | |
| Pricing Schedule.xlsx | XLSX spreadsheet | |
| PM_Part813.5_Atch1_FAR13.5_JA_OVER_SAT 723pr_COSigned-PR-REDACTED.pdf | ||
| P09-SOR.docx | DOCX document |
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Text version
Pharmacy List
| Med Surg | Posted | |
| VA CMOP - | TUCSON | 07/27/2021 |
| Solicitation # 36C77021Q0523 | QUOTES DUE | ||||||
| 1) Full Delivery required within 5 days ARO, no partials accepted without prior approval | 7/29/21 | ||||||
| 2) All NDCs submitted for bid will need to pass RPH evaluation and approval | 6:00AM CDT | ||||||
| Vendor Name: | |||||||
| Vendor Point of Contact: | |||||||
| Point of Contact Email: | |||||||
| LINE ITEM | NDC #/UPC | CMOP | |||||
| Item # | DESCRIPTION | VENDOR PROPOSED ALTERNATE | |||||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | QTY | UNIT OF | |||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS | ||||
| 1 | 43169-0704-05 | XJ40 | GLUCOSE SENSOR (3) GUARDIAN MMT-7020A | 1700 | BX |
File details come from the government source that posted it. Updated .